Ntvi Enterprises Llc
- View government funding actions
- Fairbanks, AK 997094777
- Phone: 703-462-5500
- Estimated Number of Employees: 41
- Estimated Annual Receipts: $7,941,158
- Business Start Date: 2005
- Contact Person: Hatib Prom
- Contact Phone: 703-462-5500
- Contact Email: hprom@ntvifederal.com
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: MISC SERVICE & TRADE EQ, MISCELLANEOUS SERVICE AND TRADE EQUIPMENT, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, BUILDING COMPONENTS, PREFABRICATED, MISC FABRICATED NONMETAL MATERIALS, MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,330 - Monday the 3rd of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
(OTHER FUNCTIONS) (ITEM #3) (REQ #2662151) MOD #0002 - EQUITABLE ADJUSTMENT: VIVARIUM SUITE PROJECT - BLDG 33; WR# HGF80070; COTR EARL JOHNSON. DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN #8013035, ORF - FY2012 TAS::75-1216-0838 ::TAS 08023820125DB0 ORDER = NTP (NOTICE TO PROCEED) NTE (NOT TO EXCEED) = $94,330 PERFORMANCE CONSTITUTES ACCEPTANCE - $93,700 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS - TAS::75-12-0873::TAS - HUY11356 - CONSTRUCTION SERVICES TO RENOVATE ROOM B22 - ANIMAL UNIT OUTER OFFICE SPACE - BLDG 30 - LOG #0003 - DOUG TOPPER - $773,889 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF (OTHER FUNCTIONS)(ITEM #1) (REQ #2698755) BASE - RENOVATION OF OLD KITCHEN AREA, BLDG 10 - WR#C100067 - COTR CHARLES OWENS. DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN #8014172, ORF - FY2012 TAS::75-1216-0838 ::TAS 08023820125DB0 ORDER = NTP (NOTICE TO PROCEED) NTE (NOT TO EXCEED) = $83,270 + $691,619 = $773,889 PERFORMANCE CONSTITUTES ACCEPTANCE - $72,762 - Monday the 3rd of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
OTHER FUNCTIONS: (ITEM #2) (REQ #2662176) MOD #0002 - EQUITABLE ADJUSTMENT: SCADA UPGRADE ASSESSMENT; BLDG 33 - WR#HQC90398 - COTR: EARL JOHNSON.DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZPRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGSCAN #8013035, ORF - FY2012TAS::75-1216-0838 ::TAS 08023820125DB0ORDER = NTP (NOTICE TO PROCEED)NTE (NOT TO EXCEED) = $72,762PERFORMANCE CONSTITUTES ACCEPTANCE - $675,452 - Wednesday the 25th of July 2012
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
CONTRACTOR TO PROVIDE ALTERATIONS FOR THE GOVERNMENT LEASED FACILITY AT 3300 OAK LAKE, CHARLOTTE, NC TO SUPPORT A BUILD OUT AND TENANT IMPROVEMENTS FOR THE DEMOCRATIC NATIONAL CONVENTION (DNC) MULTI AGENCY COORDINATING CENTER (MACC). AT THE CONCLUSION OF THE DNC, THE CONTRACTOR SHALL REMOVE ALL CONSTRUCTION ELEMENTS AND RETURN THE FACILITY TO ITS PRE-OCCUPANCY CONDITION. - $65,614 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF OTHER FUNCTIONS - TAS::75-12-0838::TAS - C100018 - INVESTIGATE MOISTURE SEEPING THROUGH THE EPOXY FLOORING, BLDG 14D - GABOR KONKLY-THEGE - $60,710 - Thursday the 18th of October 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
CHAMBER RENOVATION - $49,871 - Tuesday the 24th of July 2012
Public Buildings Service
ACQUISITION DIVISION/SMALL PROJECTS
REVISION TO JUDGE GUIROLA'S CHAMBERS ENTRY. - $42,215 - Wednesday the 30th of January 2013
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
OTHER FUNCTIONS -- (ITEM #1) (REQ# 1554199) ARRA PROJECT - VAULT UPGRADE, BLDG 38 - HQC80165 - LOG#26147 - REZA JAFARI DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y119 PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION/OTHER ADMIN SVC - $365,847 - Saturday the 1st of December 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
IGF::OT::IGF (OTHER FUNCTIONS) HQB20097; LOG#0002; MINOR COSMETIC MODIFICATIONS; BLDG 10; CHUCK RIDGELY; 292999900253I
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.